France · Comptabilité / Paie / Localisation
Odoo pour la France : DSN, Chorus Pro et conformité de la paie française
Conformité française à l'intérieur d'Odoo - déclarations de paie DSN, Chorus Pro (Factur-X) pour la facturation électronique B2G, Congés Payés/RTT, DAS2 et écritures comptables de paie. Construit et stocké dans votre propre instance.
● DSN (Déclaration Sociale Nominative) ; Chorus Pro / Factur-X B2G ; DAS2
Le problème
Les employeurs français doivent déposer la DSN mensuelle, facturer le secteur public via Chorus Pro (Factur-X), administrer les Congés Payés / RTT, déclarer les honoraires DAS2 et tenir des écritures comptables de paie correctes - le tout avec précision et dans les délais.
L'approche Pokutsoft
Des modules français ciblés pour Odoo : générer la DSN, préparer les factures Chorus Pro / Factur-X, gérer les congés, élaborer les déclarations DAS2 et faire le pont avec les écritures comptables de paie.
Pourquoi c'est sûr
Propre par conception. Tout est généré et stocké dans votre instance ; rien n'est compté ni renvoyé vers l'extérieur.
Modules correspondants
France DSN Payroll
French payroll engine: cotisations, tranches, CSG/CRDS, net social and monthly DSN nominative declaration file.
FR Chorus Pro Metadata +
Prepare Chorus Pro structured metadata, Factur-X CIUS variant and pre-flight validation for French public-sector invoices (format-gen only, customer transmits).
FR Congés Payés + RTT
French paid-leave cockpit: congés payés acquisition (2.5 d/month), reference period, fractionnement bonus, RTT bank and employee balances.
FR DAS2 Honoraires
Tag vendor bills as honoraires, accumulate per-beneficiary annual totals and generate the DAS2 declaration data.
FR Écritures de Paie
Map any French payroll provider export (Silae, PayFit, cabinet de paie CSV) to Odoo accounting journals with analytic cost-centre split - format only, no DSN.
Colissimo Shipping (France)
Colissimo (La Poste) label generation and tracking - BYOK carrier
FR Accessibility Audit
RGAA 4.1 / WCAG accessibility audit, evidence tracker and declaration helper for French digital services
FR Adresse + SIRET
Autofill partner name/address from your own SIRENE/KBO/KvK key (BYOK) with SIRET/KBO check-digit and KvK format validation for FR/BE/NL
FR Piste d'Audit Fiable
Reliable audit trail (PAF) invoice-order-delivery-payment linkage + 10-year archive index
FR Association Loi 1901
FR/BE non-profit membership: cotisations, dons, reçu fiscal & assemblée générale register
FR Auto-École Formation
French training/driving-school booking: sessions, attendance, attestation & CPF link
FR Autoliquidation TVA
Reverse-charge (autoliquidation) rule engine for French BTP sub-contracting, intra-EU acquisitions and imports with CA3 boxes and invoice mentions.
FR Bail & Quittance
French residential leases, rent receipts (quittance), IRL indexation and recoverable charges reconciliation
FR Bilan Carbone CO2
Scope 1/2/3 GHG calculator with ADEME emission factors and a CSRD-aligned report (FR/BE/NL)
FR BSN/NISS/NIR Validator
Checksum-validate FR NIR, BE NISS/INSZ and NL BSN on partner & employee records (local algorithm, no registry)
FR BTP Situations
French construction progress-billing: situations de travaux, retenue de garantie 5%, cautionnement & DGD
FR BNC Cabinet 2035
Recettes-dépenses cash-basis bookkeeping for liberal professions (BNC) with the déclaration 2035 worksheet
FR CFE/CVAE + CET
Track French local business taxes CFE, CVAE and the CET cap, compute the value-added base and never miss a payment deadline
FR Cookie Consent Benelux
Configurable NL/FR/EN cookie consent banner with IAB-TCF-aware consent logging (CNIL/APD/AP)
FR Crédit d'Impôt CIR
Capture eligible R&D time and cost and build the CIR/CII computation working paper (no filing).
FR CRM RGPD Consent +
GDPR/RGPD marketing-consent proof ledger, opt-out enforcement and data-source provenance for B2C prospection (FR CNIL / BE APD / NL AP)
FR DEB/EMEBI Generator
Build the French EMEBI survey + état récapitulatif TVA (intra-EU goods) in DGDDI format - you file
FR Déchets - Registre +
French waste register (registre des déchets) + BSD data prep for Trackdéchets
FR DES - Déclaration
Build the French DES (Déclaration Européenne de Services) per client/period in DGDDI format
FR DEEE/WEEE + Battery
Take-back register for WEEE and batteries with eco-organisation declaration worksheets (FR/BE/NL)
FR Devis Conforme
Validate French quotation mandatory legal mentions (validity, bon pour accord, 14-day withdrawal) and capture the signed acceptance
FR Devoir de Vigilance
Supplier ESG & devoir de vigilance questionnaires, scoring and risk flags (loi 2017-399)
FR DPAE Pre-Hire
Assemble the Déclaration Préalable À l'Embauche dataset per new hire and export a worksheet/CSV for URSSAF entry on net-entreprises (you submit).
FR Eco-Contribution
Capture eco-participation / eco-contribution (EEE/WEEE, furniture, packaging) on sales lines and build the eco-organism declaration worksheet
FR Effets de Commerce
Manage French trade bills (LCR / billets à ordre), maturity scheduling, bordereaux and CFONB LCR file generation (BYOK bank channel).
FR Entretiens Pro.
Track the mandatory entretien de parcours professionnel (first year, then every 4 years) and the 8-year état des lieux with penalty-risk flags and an inspection-ready evidence pack.
FR Escompte +
Early-payment cash discount (FR escompte / NL betalingskorting / BE escompte) with the correct per-country VAT treatment and invoice mention
FR Reduced-Rate Mapper
Map products to the correct FR/BE/NL reduced VAT categories (food, books, repairs, energy) with effective-date rate history
FR Facturation Conforme
Pre-send compliance checker for the mandatory legal mentions of French invoices (art. 242 nonies A / L441-9 / §289 CGI): SIREN/SIRET, TVA intracommunautaire, late-payment penalties, €40 recovery indemnity, escompte, RCS, VAT exemption / reverse-charge wording.
FR Facture d'Acompte
French deposit-invoice engine: facture d'acompte -> facture de solde chain with correct VAT timing and statutory mentions
FR FEC Audit + Pre-Check
Validate your ledger against the DGFiP FEC structural rules and remediate defects before a contrôle fiscal.
FR Piste d'Audit
Immutable field-level change history on fiscal-relevant records to support the French piste d'audit fiable (PAF / CGI art. 289, BOI-TVA-DECLA)
FR Frais Pro Forfait
Compute French per-diem allowances (repas, grand déplacement) at the URSSAF forfait rates with exemption-threshold enforcement and a payroll feed.
FR Garantie Légale + SAV
Track the French 2-year garantie légale de conformité and the SAV repair workflow
FR Grand Livre+Balance
French-format Grand Livre, Balance Âgée and Journal Centralisateur reports with the layout, French labels and CSV/Excel exports that auditors and experts-comptables expect.
FR Honoraires
Track fees and rétrocessions to introducers and professionals, build the DAS2 declaration working file and per-partner statements.
FR Taxe de Séjour
Compute & declare the tourist tax (taxe de séjour / toeristenbelasting) per night & guest with the municipal declaration worksheet
FR IBAN/BIC + RIB
Validate IBAN (mod-97) and BIC, and parse/check the French RIB clé on partner bank records so payment files stop bouncing (FR/BE/NL)
FR Immobilisations +
French fixed-asset registers with linéaire / dégressif / dérogatoire depreciation and the provision réglementée journals.
FR Index Égalité
Compute the 5-indicator gender-equality index (Index Égalité F/H, /100) and produce the publication worksheet - no filing.
Intrastat FR BE NL
Build dispatch/arrival Intrastat data per country layout (FR EMEBI/DEB, BE Intervat, NL CBS) - format-gen, not a transmitter
FR Inventaire Permanent
Period stock valuation snapshots (FIFO/CMP) in local GAAP layout with GL tie-out
FR Lettrage Engine
True French lettrage of open items (A, AA, AB…) with auto-matching, delettrage and an audit trail.
FR Liasse Fiscale Prep
Trial-balance to liasse fiscale (2050-series) mapping worksheet for the accountant - format-generation only, no EDI-TDFC filing.
FR Loi Anti-Fraude TVA
Guided self-assessment + evidence pack proving anti-fraud VAT law compliance (we document, not certify)
FR Médecine du Travail +
Schedule occupational-health visits (VIP, periodic, reprise), expiry alerts and a per-employee SPST compliance register.
FR Mentions Légales/CGV
Generate & version legal notices, CGV/CGU and algemene voorwaarden with an acceptance log (FR/BE/NL)
FR Micro / NL ZZP Helper
Turnover-threshold monitor, versement libératoire / simplified-VAT logic and the quarterly declaration worksheet
FR Note de Frais IK
Compute French mileage expenses with the URSSAF barème kilométrique by fiscal horsepower and distance bracket (incl. +20% for electric vehicles) and enforce social-exemption ceilings.
FR OETH Handicap
Track the 6% disabled-worker obligation (OETH) and compute the AGEFIPH contribution shortfall worksheet - you declare via DSN.
FR Packaging EPR Data
Capture packaging weights & materials per product and build the producer-responsibility (EPR) declaration worksheet for CITEO (FR), Fost Plus (BE) and Afvalfonds (NL) - format-generation only, customer files
FR Participation +
Participation (RSP legal formula) & intéressement engine: computes the global envelope and allocates per employee with the 75% PASS individual cap, CSG/CRDS info and a payroll-ready CSV feed.
FR Pharmacie Officine
French pharmacy admin: tiers payant, lot/expiry, controlled-substance register & reimbursement reconcile
FR PII Masking & Pseudo
Mask & pseudonymise national IDs (NIR, NISS/INSZ, BSN) with role-based reveal and an access log
FR Plan Comptable Map
Safely map a legacy or imported chart of accounts onto the French Plan Comptable Général (PCG) with class-by-class validation, a guided account remap and a journal default-account integrity check.
FR Plan de Formation +
Track the plan de développement des compétences, OPCO funding requests and CPF usage per employee with an OPCO-ready CSV export.
FR POS Ticket Légal +
French-compliant POS receipt layout with mandatory legal mentions and VAT breakdown
FR Prélèvement Source
Reconcile income-tax-at-source (PAS) withheld vs DSN remittance with an employer control worksheet
FR Prix d'Achat Net
FR supplier rebate engine: remise/ristourne/BFA conditions and year-end accrual
FR Proforma Format Switch
Per-partner outbound e-invoice format rule layer: pick Factur-X (FR), UBL (BE/NL) or structured PDF per partner/country
FR Provisions + Charges
French year-end accruals (charges à payer, produits à recevoir, FNP/FAE) with auto-reversal and a cut-off schedule.
France Holidays
Calendrier complet sur 10 ans des jours fériés de France, prêt pour Odoo HR. Jours fériés nationaux et religieux - appliqués automatiquement au resource.calendar comme congés.
FR Marche Public Pack
Public-sector quote-to-order metadata: marche public references, acte d'engagement, DC1/DC2/DC4 tracking and Chorus Pro routing fields (format only)
FR Rapprochement
Import French bank statements (CFONB 120/240 + CSV) and auto-match lines to the ledger with tolerance reconciliation.
FR Reçu Fiscal Dons
Compliant FR/BE donation tax-receipt generator (Cerfa 11580) + annual donor summary
FR Registre des UBO
Capture ultimate-beneficial-owner data and build the UBO-register worksheet (FR/BE/NL)
FR Registre Personnel
Keep the legally required registre unique du personnel with all mandatory fields and an inspection-ready CSV export.
FR Relances Clients
French dunning ladders: 1re relance / 2e / mise en demeure with EUR 40 indemnity and statutory late-payment penalties.
FR Relances + Mise Dem.
French dunning cadence ending in a legally-worded mise en demeure, with the EUR 40 indemnite forfaitaire and a configurable late-payment penalty engine
FR RGPD/AVG RoPA Register
Article 30 register of processing activities, DPIA tracker and breach log for FR/BE/NL (CNIL/APD/AP)
FR Sales Commission +
Commission plans honouring FR agent-commercial / VRP statutes: tiered rates, clawback and end-of-contract indemnity accrual (FR/BE)
FR SIG - Soldes
French management-balances cascade (marge, VA, EBE, résultat) as a working paper, straight from the GL
FR Soldes & Promotions
French regulated sale periods (soldes) + EU Omnibus 30-day reference-price compliance engine
FR Solde de Tout Compte
Generate the solde de tout compte, certificat de travail and attestation data on departure - a French exit-document pack (no France Travail filing).
FR Sous-Traitance
Industrial subcontracting: component issue, WIP and loi 1975 payment guarantee
FR Subrogation +
Compute employer salary maintenance during sick leave and reconcile IJSS subrogation
FR Syndic Copropriete
Co-ownership charge allocation (tantiemes/quotites), AG minutes and owner statements for FR/BE syndics
FR Tableau de Bord
French-GAAP finance dashboard: SIG, BFR and trésorerie KPIs with account drill-down (FR/BE/NL)
FR Taxe sur Salaires
Compute the French taxe sur les salaires for non- or partially-VAT employers with the bracketed-rate worksheet (no filing)
FR Tickets Mobilité +
Track the Forfait Mobilités Durables and transit reimbursement, guard the URSSAF exemption ceiling, and produce a payroll feed (you file).
FR Titres-Restaurant
Meal-voucher entitlement per worked day, employer/employee split, URSSAF exemption ceiling guard and Swile/Edenred provider CSV export.
FR TVA CA3/CA12
Tie VAT control accounts to the CA3/CA12 boxes, track VAT credit carry-forward and produce a defensible working paper.
FR Taxe Vehicules
Compute the French company-vehicle taxes (CO2 + air-pollutant components, ex-TVS) and the annual declaration worksheet
FR TVA sur Encaissements
Cash-basis VAT (TVA sur les encaissements) timing tracker, payment-driven VAT recognition and CA3 adjustment journals for French services.
France e-Reporting
France e-reporting (DGFiP reform, Sept 2026): B2C & international transaction feeds + payment (encaissement) feeds aggregated, validated and submitted via a Plateforme Agréée (BYOK).
Factur-X France
France DGFiP Factur-X: EN 16931 hybrid PDF/A-3 with embedded CII XML, SIREN/TVA validation, Plateforme Agreee (PDP) + e-reporting, BYOK
France e-Invoice Status
French e-invoicing lifecycle (cycle de vie) statuses: deposited / made available / approved / refused / collected, with a guarded state machine, audit trail, buyer actions, PDP status exchange and partner notifications (reform Sept 2026)
France PDP Routing
France B2B e-invoicing via a certified Plateforme Agréée (PDP): BYOK routing, annuaire lookup, lifecycle statuses and e-reporting feeds (DGFiP reform, Sept 2026)
Cdiscount Marketplace Connector
Connect Odoo to the Cdiscount Marketplace (Octopia) REST API: push offers, import orders, accept and confirm shipments.
ManoMano Connector
Connect Odoo to the ManoMano Partners API: push offers, sync stock & price, import, accept, ship and refund orders. BYOK.